All the information you need about Chouic to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-26 | Partially confidential | 2018-07-31 | Complete |
| Name | Chouic |
| Siren | 813825395 |
| Closing | 2019-07-31 |
| Registry code | 4901 |
| Registration number | 997 |
| Management number | 2015B01252 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 420.00 | 420.00 | 420.00 | |
AR Technical installations, industrial equipment and tools | 5 386.00 | 3 610.00 | 1 776.00 | 5 386.00 |
AT Other tangible assets | 12 894.00 | 10 386.00 | 2 509.00 | 12 894.00 |
BH Other financial assets | 11 175.00 | 11 175.00 | 11 175.00 | |
BJ TOTAL (I) | 29 875.00 | 13 996.00 | 15 879.00 | 29 875.00 |
BT Goods | 56 759.00 | 56 759.00 | 56 759.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 389.00 | 1 389.00 | 1 389.00 | |
BZ Other receivables | 33 927.00 | 33 927.00 | 33 927.00 | |
CF Cash and cash equivalents | 626 306.00 | 626 306.00 | 626 306.00 | |
CH Prepaid expenses | 982.00 | 982.00 | 982.00 | |
CJ TOTAL (II) | 719 363.00 | 719 363.00 | 719 363.00 | |
CO Grand total (0 to V) | 749 238.00 | 13 996.00 | 735 242.00 | 749 238.00 |
CP Shares due in less than one year | 11 175.00 | 11 175.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 218 556.00 | 97 340.00 | 218 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 624.00 | 121 216.00 | 294 624.00 | |
DL TOTAL (I) | 515 380.00 | 220 756.00 | 515 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 672.00 | 2 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 140.00 | 40 356.00 | 100 140.00 | |
DX Trade payables and related accounts | 6 611.00 | 15 755.00 | 6 611.00 | |
DY Tax and social security liabilities | 110 439.00 | 90 950.00 | 110 439.00 | |
EC TOTAL (IV) | 219 862.00 | 147 061.00 | 219 862.00 | |
EE Grand total (I to V) | 735 242.00 | 367 817.00 | 735 242.00 | |
EG Accrued income and payables due within one year | 219 862.00 | 147 061.00 | 219 862.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 672.00 | 2 672.00 | ||
